TMA-MSSQL2022-3.13

Ensure no admin role membership in MSDB database

MoyenneNiveau 1Automatiséemssql

Description

Based on Microsoft design an account with DB_OWNER can elevate permissions to SYSADMIN MSDBmust be configured with the TRUSTWORTHY flag ON to work properly. If the TRUSTWORTHY setting is set to ON, and if the owner of the database is a member of a group that has administrative credentials, such as the sysadmin group (for example the default sa login), the database owner can then be able to create and run unsafe assemblies that can compromise the instance of the SQL Server, as well as run code to elevate his privileges to SYSADMIN

Méthode de vérification

Méthode d'audit: Requête SQL

sql_query

sqlcmd -b -h -1 -W -Q "SET NOCOUNT ON; SELECT COUNT(*) FROM msdb.sys.database_role_members AS drm JOIN msdb.sys.database_principals AS r ON drm.role_principal_id = r.principal_id JOIN msdb.sys.database_principals AS m ON drm.member_principal_id = m.principal_id WHERE r.name IN ('db_owner','db_securityadmin','db_ddladmin','db_datawriter') AND m.name <> 'dbo';"

Sortie attendue: 0

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

USE [msdb] GO ALTER ROLE [db_owner] DROP MEMBER <username>;

Propriétés

Systèmes d'exploitation: Tous
Étiquettes: iammssqlsqlserver-2022
Référence: CIS Microsoft SQL Server 2022 Benchmark v1.3.0 - 3.13 Ensure no admin role membership in MSDB database

Vérifier cet hôte

Exécutez cette commande sur une machine que vous êtes autorisé à auditer. L'analyse est en lecture seule.

shell

tmaegis scan --target mssql